| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6910100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 2,688 |
| Amount | 2,688 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON SHTATOR 2019 KLIENTI NR.310001770099 LIK FAT NR.728245783 DT.30.09.2019 |