| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 51016096 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,706 |
| Amount | 6,706 lekë |
| Invoice description | REZERVAT E SHTETIT TELEFON DHJETOR NR KLIENTI 310001743946 FAT DAT 31.12.2014 |