| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 11410260132015 |
| 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 KORCE TELEFON KLIENTI NR.110000036604;110000036550;110000036605;110000036535 LIK FAT NR720750427;720750428;720750425;720750423 DT.31.10.2015 |