| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17820150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 8,288 |
| Amount | 8,288 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON NENTOR NR.KLIENTI 310001776283 |