| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 710250402014 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 4,923 |
| Amount | 4,923 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL NR KLIENTI 310001766799 TELEFON DHJETOR |