| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 3310100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,989 |
| Amount | 3,989 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON PRILL 2018 KLIENTI NR.310001770099 LIK FAT NR.725577231 DT.30.04.2018 |