| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 13220470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 18,177 |
| Amount | 18,177 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT TETOR 2015 |