| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5510250302014 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 5,571 |
| Amount | 5,571 lekë |
| Invoice description | 1025030 zyra e punesimit puke kodi 1025030 shpenzime telefoni prill 2014i nr.klientit 310001855445 fat.717669502 |