| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1520150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,652 |
| Amount | 6,652 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON JANAR NR.KLIENTI 310001776283 |