| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 12310160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 6,406 lekë |
| Invoice description | REZERVAT E SHTETIT NR KLIENTI 310001743946 TELEFON TETOR |