| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 4210100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,853 |
| Amount | 3,853 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON MAJ2019 KLIENTI NR.310001770099 LIK FAT NR.727597107 DT.31.05.2019 |