| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2010500162014 |
| Institution | Dega e Instat rrethi Korce (1515) 1050016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 6,840 |
| Amount | 6,840 lekë |
| Invoice description | STATISTIKA KL 310001798577 TELFON JANAR FAT 717051402 DT 31.12.2014 |