| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2310260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 30,798 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS DHJETOR 2012 JANAR 2013 SHKURT 2013 NR.KLIENTIT 1574985915 |