| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 11310160962012 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 6,870 lekë |
| Invoice description | PAGESE TELEFONI NR KLIENTI 1392089726 REZERVAT E SHTETIT KORCE |