| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 3110251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,001 |
| Amount | 6,001 lekë |
| Invoice description | 1025136 SHKOLLA "ISUF GJATA" KORCE TELEFON PRILL 2017 KLIENTI NR.110000044695 LIK FAT NR.723575884 DT.30.04.2017 |