| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 18/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 144 |
| Amount | 144 lekë |
| Invoice description | NR FT 717276731 RUGET RURALE |