| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 7210251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1025136 SHKOLLA "ISUF GJATA" KORCE TELEFON TETOR 2017 KLIENTI NR.110000044695 LIK FAT NR.724547071 DT.31.10.2017 |