| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3510100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 3,926 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR TELEFON PRILL 2013 FT NR 714965170 KLIENTI 310001925046 DT 30.04.2013 |