| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 7020150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,721 |
| Amount | 5,721 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013)TELEFON KLIENTI NR.310001776283 LIK FAT NR.720142033 DT.30.06.2015 |