| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 2510100192022 |
| 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 telefoni nr 641299/2022 dt 05.04.2022 kod klenti 0043583 |