| Executed | 27.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 13920470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,256 |
| Amount | 3,256 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT TETOR 2015 |