| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 8510250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 36,168 |
| Amount | 36,168 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE TELEFONI SHKURT ZYRAT KORCE DEVOLL ERSEKE POGRADEC NR KLIENTI 310001763260 FAT NR 723332009 KLIENTI 310001771983 FAT NR 723332019 KL 310001780661 FAT NR 723330373 KLI 310001852364 FAT NR 723352932 DT 28.02.2017 |