| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 16821260062016 |
| 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 paguar ft 722497184 dt 30.09.2016 |