| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 13821260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FATURE INTERNETI DT 31.05.2017 SER 723722605 |