| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 21910130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 23,417 |
| Amount | 23,417 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni TETOR 2014 kodi klientit 310001865967 .310001865257 FAT.718776909 .718809525 DT.31.10.2014 |