| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 12921260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGAUR FT NR 711014418 DT 30.06.2016 |