| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3310260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 20,325 lekë |
| Invoice description | PAGESE TELEFONI DHJETOR JANAR NR KLIENTI 1388985440 DREJ SHERBIMIT PYJOR KORCE |