| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 51510250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 32,780 |
| Amount | 32,780 lekë |
| Invoice description | 1025015-DREJ. RAJ. E SHERB. KOMB. TE PUNES. KORCE TELEFON 2017,KORCE DEVOLL ERSEKE POGRADEC NR KLIENTI 310001763260 FAT.724590422, KL. 310001771983 FAT.724588166, KL 310001780661 FAT.724591894, KL 310001852364 FAT. 724599584 DT 31.10.2017 |