| Executed | 23.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 10110130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 24,650 |
| Amount | 24,650 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni dhjetor 2013 kodi klientit 310001865967 fat.717842715 717892341 |