| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9324990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 33,041 lekë |
| Invoice description | TELEFON GUSHT 2012,MAJ 2013 KLIENTI 1783941519 KOMUNA PUSTEC |