| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 5210250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,009 |
| Amount | 3,009 lekë |
| Invoice description | 1025040 QENRA E FORMIMIT PROFESIONAL PAGESE TELEFONI MAJ NR KLIENTI 310001766799 FAT DAT 30.05.2016 |