| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6910050152012 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 20,538 lekë |
| Invoice description | TELEFON MUAJI PRILL,NR KLIENTI 1450995582, DREJTORIA E BUJQESISE KORCE |