| Executed | 24.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 0910160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Unspecified 4,318 |
| Amount | 4,318 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 sherbime telefoni fat.716894029 nr. klientit 310001979246 |