| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 11520330072015 |
| 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 23684749 dt 31.10.2015 |