| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10520320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.718973850 DT 30.11.2014 |