| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 1910102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TELEFON NR.KLIENTI 310001766799 DT 28.02.2018 |