| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5510160962016 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,594 |
| Amount | 5,594 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT PAGESE TELEFONI MAJ NR KLIENTI 310001743946 LIK FAT DAT 31.05.2016 |