| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 35610110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 25,866 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE TELEFON KLIENTI NR.310001771271 TETOR 2013 |