| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 42110250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 25,541 |
| Amount | 25,541 lekë |
| Invoice description | 1025015 DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE TELEFONI KORCE DEVOLL POGRADEC KOLONJE NR KLIENTI 310001763260.310001771983.310001780661.310001852364 FAT NR 724205098, 724205102, 724216829,724235015 DT 31.08.2017 |