| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 105/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,940 |
| Amount | 3,940 lekë |
| Invoice description | TELEFON RUGER RURALE TEOR |