| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2410160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | Sherbime telefonike 2,668 |
| Amount | 2,668 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane sh interneti f 9.4.2014 |