| Executed | 27.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3310130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 28,774 |
| Amount | 28,774 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni shkurt 2014 kodi klientit 310001865967 fat.717239619.717265347.dt 28.02.2014 |