| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 2410100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,921 |
| Amount | 3,921 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON MARS 2018 KLIENTI NR.310001770099 LIK FAT NR.725416989 DT.31.03.2018, |