| Executed | 18.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 1210100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,374 |
| Amount | 2,374 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr763/2021 dt 08.02.2021 |