| Executed | 07.10.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 7510160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 7,528 lekë |
| Invoice description | REZERVAT E SHTETIT KORCE NR KLIENTI 310001743946 PAGESE TELEFONI QERSHOR |