| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 710160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 6,601 |
| Amount | 6,601 lekë |
| Invoice description | REZERVAT E SHTETIT KORCE TELEFON NR KLIENTI 310001743946 DHJETOR |