| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10410260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 41,863 lekë |
| Invoice description | PAGESE TELEFONI MAJ QERSHOR NR KLIENTI 1388985440 DREJ SHERBIMIT PYJOR KORCE |