| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 10,341 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS MARS 2013 NR.KLIENTIT 1574985915 FAT.710513789 |