| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 310250402017 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,002 |
| Amount | 3,002 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROF SHERBIME TELEFONI DHJETOR NR KLIENTI 310001766799 FAT NR 723040140 DAT 31.12.2016 |