| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 10910260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 10,949 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS gusht 2013 NR.KLIENTIT 310001855533 fat.716056537 |