| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 10010160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,064 |
| Amount | 6,064 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFON KORRIK NR KLIENTI 310001743946 FAT DAT 31.07.2014 |