| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 6610160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,563 |
| Amount | 5,563 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT TELEFONI QERSHOR NR KLIENTI 310001743946 FAT DAT 30.06.2015 |