| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 15621370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 7,999 lekë |
| Invoice description | BASHK PUKE KODI 2137001 shpenzime telefoni prill 2013 nr klientit 310001827761 fat.714949779 tel fiks 21222427 |