| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 24921370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 8,202 lekë |
| Invoice description | BASHK PUKE KODI 2137001 shpenzime telefoni qershor nr klientit 310001827761 fatura 715553030 |