| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2210180112014 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 3,218 |
| Amount | 3,218 lekë |
| Invoice description | SHISH KORCE NR KLIENTI 310001904154 TELEFONI POGRADEC DHJETOR 2013 |