| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1210100302012 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | LUTFI ALLA |
| Branch | Puke |
| Category | — |
| Amount | 65,800 lekë |
| Invoice description | dega thesarit puke kodi 1010030 gaz nafte fat 08 dt 05.01.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Dega e Thesarit Puke (3330) | ALBTELEKOM SH.A. | 4,339 |