| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Unspecified 3,600 |
| Amount | 3,600 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER FAT 53533565 DT 31.01.2014 |