| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 3620490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 8,130 lekë |
| Invoice description | TELEFON & INTERNET PRILL 2013 ND.RUGE RURALE FIER 2049015 |