| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,728 |
| Amount | 3,728 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR ft nr 721511367 dt 29.02.2016 klienti 310001925046 |