| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 1661013083 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 26,707 |
| Amount | 26,707 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni korrik 2014 kodi klientit 310001865967 fat 718261717 kod klienti 310001865257 fat 718237974 dt 31.07.2014 dt.31.07.2014 |