| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2710140872013 |
| Institution | Zyrat e Regjistrimit Puke (3330) X-1581 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 6,239 lekë |
| Invoice description | Z.PASURIVE PALUJT.PUKE KODI 1014087 shpenzime telefoni muaji MUAJI SHKURT 2013 nr klientit 1593684275 fat.709949009 |