| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1110100192019 |
| 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 paguar ft nr 726974397 dt 31.01.2019 kod klienti 310001925046 |