| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 5010160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 7,333 lekë |
| Invoice description | PAGESE TELEFONI PRILL NR KLIENTI 1392089726 REZERVAT E SHTETIT KORCE |