| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 172/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 12,415 |
| Amount | 12,415 Albanian lekë |
| Invoice description | TELEFON TETOR SPITALI TEPELENE |