| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 4021260062016 |
| 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 PAG FT NR SER 721218252 dt 31.01.2016.2016 |