| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 11420470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 23,756 |
| Amount | 23,756 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCkod abon 547101 |