| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 9610250402016 |
| 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 PAGESE TELEFONI NR KLIENTI 310001766799 LIK FAT NR 722549539 DAT 30.09.2016 |