| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3410141152018 |
| 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 IMUAJI SHKURT 2018 NR I KLIENTIT 31001792268 FATURA NR 725257319 DT 28.02.2018 |