| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 18710260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | DREJ SHERBIMIT PYJOR TELEFIN NENTOR NR KLIENTI 110000018603.110000018602.110000018585.110000018588 FAT DAT 30.11.2014 |