| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 52/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,399 |
| Amount | 2,399 lekë |
| Invoice description | ft e prillit zyra e punes |