| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9021260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT DT 31.05.2015 FT NR 719913469 |