| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 44/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 7,298 |
| Amount | 7,298 Albanian lekë |
| Invoice description | TELEFON SHKURT FT NR719530707,719523220,719523233 SPITAL;I TEP |