| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 1720350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale sherbim interneti up.1 dt 21.04.15 pv. form 5 dt 22.04.2015 kont 24.04.2015 fat 163045830 dt 27.04.2015 |