| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 14510260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 10,337 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 SHPENZIME TELEFONI MUAJI TETOR 2012 NR.KLIENTIT.1574985915 FAT.708114757 |