| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 10710160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 6,436 lekë |
| Invoice description | REZERVAT E SHTETIT KORCE PAGESE TELEFONI NR KLIENTI 310001743946 SHTATOR |