| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 13921260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 33,210 |
| Amount | 33,210 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR SERIE 0207878060/4 DT 01.07.2017 SHER TELEFONI |