| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9410160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 11,072 |
| Amount | 11,072 lekë |
| Invoice description | 1016096 DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE TELEFON TETOR, NENTOR 2017 NR.KLIENTI 310001743946 FAT.NR.SERIE 724740186 DT 30.11.2017 |