| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 1910100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,222 |
| Amount | 4,222 lekë |
| Invoice description | DEGA E THESARIT LAC PAGAUR FT NR 719527789 DT 28.02.2015 |