| Executed | 15.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 1110100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,208 |
| Amount | 3,208 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 721322809 DT 31.01.2016 KLIENTI 310001925046 |