| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2020490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 8,220 lekë |
| Invoice description | TELEFON & INTERNET 2013 ND.RRUGE RURALE FIER 2049015 |