| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2610102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE TELEFON NR.KLIENTI 310001766799 FAT. DT 31.03.2018 |