| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 22/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 1,504 |
| Amount | 1,504 Albanian lekë |
| Invoice description | FT NR 716936107 ZYRA E PUNES |