| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 85/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,882 |
| Amount | 3,882 lekë |
| Invoice description | FT NR 718338710 ZYRA E PUNES (GUSHT) |