| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 6310130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 22,821 |
| Amount | 22,821 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.TELEFONI PRILL 2016 nr.klientirt.310001865257,310001865967 fat721784681 ,721808512 DT.30.04.2016 |