| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 41/110250302013 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 5,587 Albanian lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1025030 SHPENZIME TELEFONI MUAJI PRILL 2013 NR KLIENTIT 310001855445 fat.715004918 |