| Executed | 01.04.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 3820470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 13,299 |
| Amount | 13,299 lekë |
| Invoice description | 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1-28.2.2015 |