| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 7710141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) SHERBIME TELEFONIKE MUAJI QERSHOR 2019 NR.KL.110000079948 FAT NR 727747327 DT.30.06.2019 |