| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3810250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE TELEFON KLIENTI NR.310001766799 LIK FAT NR.721773782 DT.30.04.2016 |