| Executed | 22.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 19310130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 29,086 |
| Amount | 29,086 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni gusht 2014 kodi klientit 310001865967 .310001865257 fat.718429237 718452603 |