| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 9121260062016 |
| 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 LAC PAGUARFT NR 721685679 DT 30.04.2016 |