| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2110110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 19,743 |
| Amount | 19,743 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TELEFON KLIENTI NR.310001771271 DT 31.12.2013 |