| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 8510160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,558 |
| Amount | 5,558 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT PAGESE TELEFONI NR KLIENTI 310001743946 LIK FAT DAT 30.09.2015 SHTATOR |