| Executed | 17.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 16410061272012 |
| Institution | Zyra Rajonale e ALUIZNI-t Korce (1515) X-1535 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 15,596 lekë |
| Invoice description | TELEFON TETOR.NR KLIENTI 1473505038, 1784086124. ALUIZNI KORCE |