| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 621260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 722941343 DT 31.12.2016 SHPENZ INTERNETI |