| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 1310100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,738 |
| Amount | 2,738 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr 728823388 dt 31.01.2020 klinti 310001925046 |