| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 0710100302014 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Unspecified 3,900 |
| Amount | 3,900 lekë |
| Invoice description | dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji dhjetor |