| Executed | 20.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2410100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,082 |
| Amount | 3,082 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 721675843 DT 31.03.2016 KOD ABON 310001925046 |