| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 23710160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 31,769 lekë |
| Invoice description | TELEFON SHKURT,MAJ,QERSHOR NR.KLIENTI 1410188625, MUAJI SHTATOR NR.KLIENTI 1389084904,1392885586,1483384333,1535194011 PREFEKTURA KORCE |