| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 37710110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,019 |
| Amount | 6,019 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TELEFON NENTOR 2017 KLIENTI NR.310001771271 LIK FAT NR.724741538 DT.30.11.2017 |