| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 10110260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGESE TELEFONI NR KLIENTI 110000036604.110000036550.110000036605.110000036535 LIK FAT DAT 30.09.2015 |