| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3310500162014 |
| Institution | Dega e Instat rrethi Korce (1515) 1050016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 8,740 |
| Amount | 8,740 lekë |
| Invoice description | STATISTIKA KL 310001744705 FAT 717013190 DT 31.01.2014 TELEFON JANAR |