| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2621220152014 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 22,466 |
| Amount | 22,466 lekë |
| Invoice description | SHTEPIA E FOSHNJES KORCE TELEFON NR.KL 310001803086 FAT.716412190 TETOR 2013,FAT.716536154 NENTOR 2013, FAT.717051712 JANAR, FAT.717255785 SHKURT |