| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 2110160962016 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,537 |
| Amount | 5,537 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT PAGESE TELEFONI NR KLIENTI 310001743946 FAT DAT 29.02.2016 |