| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 6210100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON GUSHT 2018 KLENTI NR.310001770099 LIK FAT NR.726179092 DT.31.08.2018 |