| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2510160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 4,319 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji janar 2013 nr.klientit 1784083386 fat 709949889. 709114165 .muaji shkurt 2013 nr.tel 021222011 |