| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 3310160982013 |
| 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 01.03.2013 31.03.2013 nr.klientit 1784083386 fat 710514055 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2013 | Dega e rezervave Puke (3330) | KASTRATI SHA | 299,130 |