| Executed | 19.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 76/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | — |
| Amount | 6,705 lekë |
| Invoice description | FT E SHTATOR TETOR 2013 RUGET RURALE TEPELENE |