| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 15410110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 19,579 |
| Amount | 19,579 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TELEFON PRILL 2017 KLIENTI NR.310001771271 LIK FAT NR.723651195 DT.30.04.2017 |