| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2310500162014 |
| Institution | Dega e Instat rrethi Korce (1515) 1050016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 15,592 |
| Amount | 15,592 lekë |
| Invoice description | STATISTIKA KL 310001880380 FAT 717048041 DT 31.01.2014 TELEFON JANAR |