| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 8820490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 10,980 lekë |
| Invoice description | 2049015 Nd.Ruge Rurale Fier telefon& internet Nentor 2013 kontrate A-021237 |