| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 24321260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 2,912 |
| Amount | 2,912 lekë |
| Invoice description | NDERMARRJA E ERRUGE KANALIZIMEVE LAC PAGUAR PERIUDHA 1-31.TETOR2017 FT NR 00207949149/0 DT 01.10.2017 |