| Executed | 23.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 24421260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 5,202 |
| Amount | 5,202 lekë |
| Invoice description | NDERM E RRUGE KANLIZIMEVE LAC PAGUAR FT NR 724519507 DT 31.10.2017 SHPENZ TELEFONI |