| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7610260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 20,428 |
| Amount | 20,428 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGESETELEFONI ERSEKE NR KLIENTI 310001785080 |