| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5210141152019 |
| 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 PRILL NR.KL.110000079948 FAT NR 727312685 DT.30.04.2019 |