| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4910260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 28,280 |
| Amount | 28,280 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGESE TELEFONI NR KLIENTI 310001741208 JANAR PRILL |