| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 32310250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 29,860 |
| Amount | 29,860 lekë |
| Invoice description | 1025015 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, TELEFON ZYRAT KORCE,DEVOLL,KOLONJE,POGRADEC NR KLIENTI 310001763260,NR KLIENTI 310001771983, NR KLIENTI 310001780661,NR KLIENTI 310001852364 DT 30.06.2017 |