| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4210160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 7,029 |
| Amount | 7,029 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFONI MARSNR KLIENTI 310001743946 |