| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 2010100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,961 |
| Amount | 2,961 lekë |
| Invoice description | Dega e Thesarit lac paguar ft ptelefoni nr 728981257 dt 29.02.2020 klienti 310001925046 |