| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1510260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DREJ E SHERBIMIT PYJOR TELEFON KLIENTI NR.110000018603;110000018602;110000018585;110000018588 DT.31.12.2014 FAT NR.719059093;719059094;719059085;719059084;; |