| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2710141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME .TELEFONIKE MUAJI SHKURT 2019 NR.KL.310001792268 FAT NR 727087523 DT.28.02.2019 |