| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25921260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 30,617 |
| Amount | 30,617 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PERIUDHA NENTOR 2017 FT NR SER 0000000227699212/6 DT 01.12.2017 |