| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7410160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 7,002 |
| Amount | 7,002 lekë |
| Invoice description | REZERVAT ESHTETIT LIK TELEFON MAJ NR KLIENTI 310001743946 |