| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 27110250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1025015-DR.RAJ E SHERB KOMB TE PUNES KORCE TELEFON MAJ 2017 FAT.723820001 DT 31.05.17 NR KL 310001763260, FAT.723820010 DT 31.05.17 NR KL 310001771983,FAT.723814547 DT 31.05.17 NR KL 310001780661,FAT.723837967 DT 31.05.17 NR KL 310001852364 |