| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 10610130422018 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 14,128 |
| Amount | 14,128 Albanian lekë |
| Invoice description | 1013042 Drejtoria e Shendetit Publik Puke shpenzime TELEFONI MUAJI TETOR 2018 Nr.klientit 110000094761 nr fat tat.726395492 Dt.31.10.2018 nr telef 22475-22432-22444-22644 |