| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 47/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 14,729 |
| Amount | 14,729 lekë |
| Invoice description | JANAR TELEFON SPITALI TEPELENE |