| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 410160962016 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT TELEFONI DHJETOR NR KLIENTI 3100017463946 LIK FAT 31.12.2015 |