| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4510141152019 |
| 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 SHERBIME.TELEFONIKE MUAJI MARS NR.KL.110000079948 FAT NR 727160791 DT.31.03.2019 |