| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 4210130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 16,676 |
| Amount | 16,676 Albanian lekë |
| Invoice description | kodi 1013042 drejt shendetit publik shpenzime telefonike internet muaji prill 2017 nr. klientit 310001912238 nr.klientit 310001929411 nr.tel.22475-22432-22444-22644 fat.723692623.723692633 dt.30.04. |