| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3910100302014 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 6,183 |
| Amount | 6,183 Albanian lekë |
| Invoice description | dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji mars 2014 nr tel 021222810 tarif tel.021222312 |