| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 5610160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,617 |
| Amount | 5,617 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT TELEFONI MAJ NR KLIENTI 310001743946 LIK FAT 31.05.2015 |