| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2010160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 7,513 |
| Amount | 7,513 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFON JANAR NR KLIENTI 310001743946 |