| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 420330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 110360797 dt 31.12.2014 |