| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5121370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 17,079 lekë |
| Invoice description | BASHK PUKE KODI 2137001 shpenzime telefoni nentor dhjetor 2012 nr klientit 1531884532 fatura 709113050 -708544747 |