| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 10910260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 17,020 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 SHPENZIME TELEFONI MUAJI GUSHT 2012 NR.KLIENTIT.1574985915 FAT.703501940 |