| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 7910100152016 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 4,503 |
| Amount | 4,503 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 LIK FAT NR.722556765 DT.30.09.2016 |