| Executed | 21.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 7210160982012 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 5,518 lekë |
| Invoice description | 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 shpenzime teelefonikE GUSHT 2012 nr klientit 53484468 fat.707244306 |