| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5221220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 2,581 |
| Amount | 2,581 lekë |
| Invoice description | 2122006 NDER SHERB PUBLIKE TELEFON PRILL NR KLIENTI 310001780702 LIK FAT NR 719818300 DAT 30.04.2015 |