| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4310130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 38,942 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 SHPENZIMEW TELEFONI MUAJI MARS 2012 NR.KLIENTIT 1599201355NR FATURES 704961589 |