| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 7120260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2026023 rruge rurale nr klienti 110000012975 nr serial fature 720574278 |