| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 9510160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,567 |
| Amount | 5,567 lekë |
| Invoice description | 1016096 REZERVAT ESHTETIT TELEFONI TETOR NR KLIENTI 310001743946 LIK FAT DAT 31.10.2015 |