| Executed | 18.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 9421260062017 |
| 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 KANLAIIZMEVE LAC PAGUAR FT NR 723556920 DT 30.04.2017 SHERBIM INTERNETI |