| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1010250152014 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 12,437 |
| Amount | 12,437 lekë |
| Invoice description | ZYRA E PUNES KORCE NR KLIENTI 310001763260 TELEFON DHJETOR 2013 |