| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6520470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 2,326 |
| Amount | 2,326 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT prill 2015 |