| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 84/10140052015 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,654 |
| Amount | 2,654 lekë |
| Invoice description | sherbim telefoni korrik burgu tepelene |