| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3310100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,874 |
| Amount | 2,874 lekë |
| Invoice description | dega e thesarit lac paguar ft nr 719892932 dt 30.04.2015 kod klienti 310001925046 |