| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 3510140872013 |
| Institution | Zyrat e Regjistrimit Puke (3330) X-1581 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 5,661 lekë |
| Invoice description | Z.PASURIVE PALUJT.PUKE KODI 1014087 shpenzime telefoni muaji MUAJI MARS 2013 nr klientit 1593684275 fat.710513797 |