| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 810251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,997 |
| Amount | 5,997 lekë |
| Invoice description | 1025136 SHKOLLA PROF "ISUF GJATA" KORCE TELEFON JANAR 2017 KLIENTI NR.110000044695 LIK FAT NR.723103404 DT.31.01.2017 |