| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 1910100192019 |
| 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 ft nr 727100896 DT 28.02.2019 KLIENTI 310001925046 |