| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1410100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Unspecified 6,666 |
| Amount | 6,666 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC TELEFON FT NR 717079367 NR KLIENTI 310001925046 DT 31.01.2014 |