| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 1152047052015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 18,590 |
| Amount | 18,590 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT GUSHT 2015 |