| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 3810160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 8,235 lekë |
| Invoice description | PAGESE TELEFONI MARS NR KLIENTI 1392089726 REZERVAT E SHTETIT KORCE |