| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 510102192018 |
| 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 DHJETOR 2017 NR.KLIENTI 310001766799 |