| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 26,448 |
| Amount | 26,448 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni mars 2014 kodi klientit 310001865967 .310001865257 fat.717441992 dt31.03.2014 nr.fat.717467760 31.04.2014 |