| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 14620470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 17,979 |
| Amount | 17,979 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT NENTOR 2015 |