| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 7810160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 4,318 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji korrik 2013 nr.klientit 310001979246 fat 715825135 |