| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3920260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 5,355 |
| Amount | 5,355 lekë |
| Invoice description | rruget rurale per fature muaji mars prill 2014 nr kl 110000012975 |