| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 12020480192013 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 5,537 lekë |
| Invoice description | TELEFON NR.KLIENTI 310001815742 MIREMBAJTJE RRUGE RURALE ELBASAN |