| Executed | 23.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3610160982014 |
| 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 sherbime telefoni fat..dt.31.03.2014 nr. klientit 110000011836 dt. 31.03.2014 |