| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1910141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHP.TELEFONIKE MUAJI JANAR FAT.726862308 NR.KL.110000079948 DT.31.01.2019 |