| Executed | 19.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1310160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 16,041 lekë |
| Invoice description | PAGESE TELEFONI DHJETOR JANAR NR KLIENTI 1392089726 REZERVAT E SHTETIT KORCE |