| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18810061272012 |
| Institution | Zyra Rajonale e ALUIZNI-t Korce (1515) X-1535 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 13,385 lekë |
| Invoice description | telefon nentor nr klienti 1473505038, 1784086124. aluizni korce |