| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 5110100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,936 |
| Amount | 3,936 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON QERSHOR 2018 KLIENTI NR.310001770099 LIK FAT NR.725868823 DT.30.06.2018 |