| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3820330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER FAT 110224758 DT 31.03.2014 |