| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 17/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 234 |
| Amount | 234 lekë |
| Invoice description | NR FT 717072939 RUGET RURALE |