| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 21221260062016 |
| 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 ND RRUGE KANALIZIMEVE LAC PAG FT NR722812706 DT 30.11.2016 |