| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13410160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 6,496 lekë |
| Invoice description | REZERVAT E SHTETIT NR KLIENTI 310001743946 PAGESE TELEFONI NENTOR |