| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 18710250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 25,874 |
| Amount | 25,874 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE TELEFONI KORCE DEVOLL POGRADEC ERSEKE NR KLIENTI 310001763260.310001771983.310001780661.310001852364 FAT NR 723651188.723651197.723663631.723675090 DATE 30.04.2017 |