| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 19321260062016 |
| 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 FT NR 722621317 DT 31.10.2016 |