| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 8910180112018 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10,378 |
| Amount | 10,378 lekë |
| Invoice description | 1018011 DREJTORIA E SH I SH KORCE TELEFON MUAJI QERSHOR 2018 NR KLIENTI 310001797940 FATURA NR 725867596 DT 30.06.2018 |