| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 21221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 75,568 |
| Amount | 75,568 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR SHERBIME TELEFONIKE PERIUDHA 1-30 SHTATOR 2017 |