| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10010160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime telefonike muaj nentor 2017 Nr. klientit 110000011836 fatura tat.sh.nr.724686531 dt.30.11.2017 periudhen 01.11.2017 deri 30.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2017 | Dega e rezervave Puke (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 4,569 |