| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 17610260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGESE TELEFONI E INTERNETI NR KLIENTI 110000018603.110000018602.110000018585.110000018588 FAT DAT 31.10.2014 |