| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1020470152012 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 35,069 lekë |
| Invoice description | TDO 0707/NDERM. RR.RURALE/KOD 2047015/SIG.SHOQ. |