| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 9221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 33,548 |
| Amount | 33,548 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 02077809137/4 DT 01.04.2017 |