| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 37721370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 9,329 lekë |
| Invoice description | BASHK PUKE KODI 2137001 shpenzime telefoni tetor 2013 nr klientit 310001827761 fatura 716381256 dt.31.10.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2013 | Bashkia Puke (3330) | CEZ SHPERNDARJE | 2,500 |
| 06.12.2013 | Bashkia Puke (3330) | EAGLE MOBILE | 10,647 |