| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 5710110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 19,921 |
| Amount | 19,921 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE TELEFON KLIENTI NR.310001771271 DT.31.01.2014 |