| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 5410250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 29,406 |
| Amount | 29,406 lekë |
| Invoice description | 1025015 ZYRA E PUNES TELEFONI KORCE DEVOLL ERSEKE POGRADEC NR KLIENTI 310001763260 FAT NR 7231744489 KLIENTI 310001771983 FAT NR 723174495 KL 310001780661 FAT NR 723178465 KLI 310001852364 FT NR 723205895 DT 31.01.2017 |