| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14410160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10,304 |
| Amount | 10,304 lekë |
| Invoice description | REZERVAT E SHTETIT PAGESE TELEFONI TETOR NR KLIENTI 310001743946 FAT DAT 31.10.2014 |