| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 14721260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,141 |
| Amount | 2,141 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR lik ft dt 31.08.2015 nr ser 720392977 |