| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2510160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,788 |
| Amount | 5,788 lekë |
| Invoice description | REZERVAT E SHTETIT PAGESE TELEFONI NR KLIENTI 310001743946 FAT 719473668 DAT 28.02.2015 |