| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4410100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,907 |
| Amount | 3,907 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON MAJ 2018 KLIENTI NR.310001770099 LIK FAT NR.725619970 DT.31.05.2018, |