| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5710260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE blerje modem seria.53504640 nr.90176195 dt 03.06.2013 |