| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 10410110462014 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 9,450 |
| Amount | 9,450 lekë |
| Invoice description | UNIVERSITETI " FAN S. NOLI" KORCE TELEFON KLIENTI NR.110000003912 NENTOR-JANAR-SHKURT 2014 |