| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2420470152013 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 8,229 Albanian lekë |
| Invoice description | TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. |