| Executed | 25.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 1810100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenz telefoni sipas ft nr 438223/2022 dt 04.03.2022 kod klienti 00435873 |