| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 6410160962013/1 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 7,355 lekë |
| Invoice description | NR KLIENTI 310001743946 REZERVAT E SHTETIT KORCE REZERVAT E SHTETIT KORCE TELEFON MAJ |