| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 10520150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,541 |
| Amount | 5,541 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON KLIENTI NR.310001776283 LIK FAT NR.720644068 DATE.30.09.2015 |