| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2610160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,656 |
| Amount | 5,656 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT PAGESE TELEFONI E INTERNETI MARS 2017 LIK FAT NR 7233492135 DT 31.03.2017 NR KLIENTI 310001743946 |