| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1520330072012 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,519 lekë |
| Invoice description | ND. RRUGEVE RURALE SHKODER NR.SERIE 704003861 DT.06.02.2012, NR KLIENTI 1783770819 |