| Executed | 02.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8010260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 23,562 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS qershor 2013 NR.KLIENTIT 310001855533 FAT 715005116 |