| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11310160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI nr. klientit 110000011836 FAT.718335147 dt 31.08.2014 muaji prill 2014 |