| Executed | 27.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 2310110462014 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 88,624 |
| Amount | 88,624 lekë |
| Invoice description | SHERBIM TELEFONIK. NR KLIENTI 310000002650;310000001765;310001802534. UNIVERSITETI F.S. NOLI KORCE |