| Executed | 16.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 13621260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 722156359 DT 31.07.2016 |