| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 2310250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 25,738 |
| Amount | 25,738 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE TELEFONI KORCE DEVOLL POGRADEC ERSEKE NR KLIENTI 310001763260.310001771983.310001780661.310001852364 FAT NR 723032631.723032640.723029710.723053264 DAT 31.12.2016 |