| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5920470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 13,838 |
| Amount | 13,838 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR-PRILL 2015 |