| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 5910100152017 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 4,406 |
| Amount | 4,406 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON KORRIK 2017 KLIENTI NR.310001770099 LIK FAT NR.724122935 DT.31.07.2017 |