| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2010160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | Sherbime telefonike 6,329 |
| Amount | 6,329 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane sh interneti f 10.3.14 s 07933639 |