| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 1320150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 26,340 lekë |
| Invoice description | TELEFON NENTOR-DHJETOR NR.KLIENTI 1445697996 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE |