| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 9220470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 17,057 |
| Amount | 17,057 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 000000001212268179 |