| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2521220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 2,167 lekë |
| Invoice description | PAGESE TELEFONI JANAR NR KLIENTI 1451001075 NDERMARJA E SHERBIMEVE PUBLIKE KORCE |