| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1410160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 9,832 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji dhjetor 2012 janar 2013 nr.klientit 1784083386 fat 708545861. 709114165 .709751230 |