| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 7110130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 15,004 |
| Amount | 15,004 Albanian lekë |
| Invoice description | kodi 1013042 drejt shendetit publik shpenzime telefonike internet muaji korrik 2017 nr. klientit 310001912238 nr.klientit 310001929411 nr.tel.22475-22432-22444-22644 fat.724160407,724160426 dt.31.07.2017 |