| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 8725020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 18,276 |
| Amount | 18,276 Albanian lekë |
| Invoice description | KOMUNA LIBONIK FAT.717218913,717255307 NR.KL 310001785133,310001797500 TELEFON SHKURT |