| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 8810141152018 |
| 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 IMUAJI QERSHOR 2018 NR I KLIENTIT 110000079948 FATURA NR 725782975 DT 30.06.2018 |