| Executed | 19.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3410100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,283 |
| Amount | 2,283 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 723543847 DT 31.03.2017 NR KL 310001925046 |