| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 6310260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10,560 |
| Amount | 10,560 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR TELEFON NR KLIENTI 310001744706 KORCE BILISHT JANAR MAJ |