| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3410100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr 7273389575 dt 30.04.2019 kod klienti 310001925046 |