| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 35710161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1016130 IKMT tel Korce korrik 2015 ft 720303777 dt 31.07.2015 nr klien 310001784536 |