| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 3610160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,770 |
| Amount | 5,770 lekë |
| Invoice description | 1016096 DEGA E REZERVAVE SHTETERORE KORCE TELEFON PRILL 2017 NR.KLIENTI 310001743946 FAT.723657500 DT 30.04.2017 |