| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 821220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 2,911 |
| Amount | 2,911 Albanian lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE TELEFON JANAR NR KLIENTI 310001780702 FAT DAT 31.01.2015 |