| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1710130422012 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 27,567 lekë |
| Invoice description | drejt shend publik puke kodi 1013042 shpenzime telefoni muaji nentor 2011 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.2244.22644 |