| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 1810100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,613 |
| Amount | 4,613 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC TEL FT NR 7127283466 NR KLIENTI 310001925046 DT 28.02.2014 |