| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 42/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,617 |
| Amount | 2,617 lekë |
| Invoice description | TELEFON PRILL ZYRA E PUNES |