| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 7110100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 4,059 |
| Amount | 4,059 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON SHTATOR 2018 KLENTI NR.310001770099 LIK FAT NR.726322981 DT.30.09.2018 |