| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 10310100302019 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 3,831 |
| Amount | 3,831 Albanian lekë |
| Invoice description | Dega e thesarit Puke kodi 1010030 shpenzime telefoni dhe interneti nentor 2019 fat.tat.sh.728566362 dt.30.11.2019 nr .kl.310001912088 tel.021222810 internet dhe tel.021222312 |