| Executed | 28.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Unspecified 55,076 |
| Amount | 55,076 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni dhjetor 2013 kodi klientit 310001865967 fat.7168294487 dt.31.12.2013 |