| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 11810250302014 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 10,292 |
| Amount | 10,292 Albanian lekë |
| Invoice description | 1025030 zyra e punesimit puke kodi 1025030 shpenzime telefoni shtator l 2014i nr.klientit 310001855445 fat.718638853 |