| Executed | 24.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 8310100302013 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 4,773 Albanian lekë |
| Invoice description | KODI 1010030 thesari PUKE shp telefoni muaji gusht 2013 kodi klientit 310001912088 fatura 716052692 |