| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 14021260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 37,018 |
| Amount | 37,018 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR SERIE0207854530/4 DT 01.06.2017SHER TELEFONI |