| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 7720150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 7,515 |
| Amount | 7,515 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON PRILL 310001776283 |