| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 9110160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 4,642 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji gusht 2013 nr.klientit 310001979246 fat 716036729 dt.01.08.2013 |