| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 3210100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 5,573 |
| Amount | 5,573 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON E PRILL 2014 |