| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 6010250402017 |
| 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 NR.KLIENTI 310001766799 DT 30.06.2017 |