| Executed | 28.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 8921220152013 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 17,291 lekë |
| Invoice description | SHTEPIA E FOSHNJES KORCE NR.KLIENTI 310001803086 FAT.716222058,716004337 TELEFON GUSHT-SHTATOR |