| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 10510160962016 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,666 |
| Amount | 6,666 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT PAGESE TELEFONI NENTOR NR KLIENTI 310001743946 FAT NR 722864306 DAT 30.11.2016 |