| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 1820330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 110323998 dt 01.03.2015 |