| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 19821220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 2,729 lekë |
| Invoice description | NDERM SHERB. PUBLIKE KORCE NR KLIENTI 310001780702 PAGESE TELEFONI TETOR |