| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2210141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,067 |
| Amount | 5,067 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME TELEFONIKE IMUAJI JANAR 2018 NR I KLIENTIT 310001792268 FATURA NR 725065160 DT 31.01.2018 |