| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 5510160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,741 |
| Amount | 5,741 Albanian lekë |
| Invoice description | DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE (1016096) TELEFON QERSHOR 2017 NR.KLIENTI 310001743946 FAT.723969510 |