| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 10520330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | UltraNet |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 23684736 dt 30.09.2015 |