| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1210160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,763 |
| Amount | 5,763 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFON NR KLIENTI 310001743946 JANAR 2015 FAT DAT 31.01.2015 |