| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 7310102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10 |
| Amount | 10 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, TELEFON NR.KL.310001743945, FAT. NR.728248685 DT 30.09.2019 |