| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5620320122015 |
| 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 Fature 719870746 dt 30.04.2015 Nd ja e Rrugeve Rurale SKRAPAR |