| Executed | 19.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8610130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 24,814 |
| Amount | 24,814 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni prill 2014 kodi klientit 310001865967 .310001865257 fat.717644212,717669495 |