| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 7610160982017 |
| 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 gusht 2017 Nr. klientit 110000011836 fatura tat.sh.nr.724297928 periudha 01.08.2017 deri 31.08.2017 dt.31.08.2017 |