| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 9410260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 13,672 |
| Amount | 13,672 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR KORC ETELEFON E INTERNET KLIENTI NR.110000036550;110000036604;110000036605;110000036535 LIK FAT NR.720429496;720429462;720429495;720429468; DT.31.08.2015 |