| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7420470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 28,022 |
| Amount | 28,022 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 00000000121684608 |