| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 520260232012 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 22,969 lekë |
| Invoice description | rruget rurale per per likujdim fature 703837962 nr klienti 1579588706 |