| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8710250302014 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 6,291 |
| Amount | 6,291 lekë |
| Invoice description | 1025030 zyra e punesimit puke kodi 1025030 shpenzime telefoni korrik 2014i nr.klientit 310001855445 fat.718261839 |