| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 10010160982012 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 3,125 lekë |
| Invoice description | 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 shpenzime telefonike NENTOR 2012 nr klientit 1784083386 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Dega e rezervave Puke (3330) | POSTA SHQIPTARE SH.A | 3,144 |