| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 45/110160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 4,320 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike nr.klientit 310001979246 1784083386 fat .714999080. .muaji PRILL 2013 nr.tel 021222011 |