| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 1510100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,928 |
| Amount | 3,928 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON SHKURT 2018 KLIENTI NR.310001770099,LIK FAT NR.725281117,DT.28.02.2018 |