| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41810110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 619,633 |
| Amount | 619,633 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM INTERNETI NENTOR 2018 UP NR.3 DT 02.05.2017,FORM.NJOFTIM FITUESI NR.7951/1 PROT DT 18.09.2017, KONTRATE NR.788 PROT DT 10.10.2017,.KLIENTI NR.1100000084647 FAT.NR.726539192 DT 30.11.2018 |