| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 1010100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac pagaur shpezime telefoni ft nr 286504/2022 dt 06.02.2022 kodi i kl 0043583 |