| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4520150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,104 |
| Amount | 5,104 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON PRILL NR.KLIENTI 310001776283 |