| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3310250302014 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 5,555 |
| Amount | 5,555 Albanian lekë |
| Invoice description | 1025030 zyra e punesimit puke kodi 1025030 shpenzime telefoni shkurt 2014 nr.klientit 310001855445 fat.717265012 |