| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 8620150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10,288 |
| Amount | 10,288 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON KLIENTI NR.310001776283 LIK FAT NR.720306463 DT.31.07.2015 FAT.NR.720516873 DATE 31.08.2015 |