| Executed | 10.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 28910110152015 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 231,538 |
| Amount | 231,538 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER TELEFON GUSHT 2015 |