| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 51/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,502 |
| Amount | 2,502 lekë |
| Invoice description | FT NR 31.05.2014 zyra e punes TEP |