| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 9610141152018 |
| 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 KORRIK 2018 NR I KLIENTIT 110000079948 FATURA NR 72909983 DT 31.07.2018 |