| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 72/10250342014 |
| Institution | Zyra e Punes Tepelene (1134) 1025034 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Sherbime telefonike 480 |
| Amount | 480 Albanian lekë |
| Invoice description | uji korrik zyra e punes |