| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3210250152014 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 15,678 |
| Amount | 15,678 lekë |
| Invoice description | ZYRA E PUNES PAGESE TELEFONI NR KLIENTI 310001763260 DAT FAT 28.02.2014 |