| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 291000302014 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 9,638 |
| Amount | 9,638 Albanian lekë |
| Invoice description | dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji shkurt 2014 fat.717305335 dt.28.02.2014 |