| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 15210160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,825 |
| Amount | 6,825 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFONI NENTOR NR KLIENTI 310001743946 FAT 718924062 DAT 30.11.2014 |