| Executed | 13.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 23621260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 27,611 |
| Amount | 27,611 lekë |
| Invoice description | Ndermarrja e Rruge Kanalizimeve Lac paguar ft nr 002079491490 dt 01.10.2017 |