| Executed | 12.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 14310260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 26,704 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE NR.KLIENTIT 3100055533 FAT.716483850 nr.90176195 dt 03.06.2013 MUAJI TETOR NENTOR 2013 |