| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 5710160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime telefonike muaj qershor 2017 Nr. klientit 110000011836 fatura tat.sh.nr.7233918654 30.06.2017 periudha 01.06.2017-30.06.2017 |