| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 25020150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 7,409 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) TELEFON NENTOR NR.KLIENTI 310001776283 |