| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 18621260062017 |
| 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 NR 724037498 DT 31.07.2017 |