| Executed | 13.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3510100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,256 |
| Amount | 2,256 lekë |
| Invoice description | DEGA E THESARIT LAC PAGAUR FT NR 721819629 DT 03.04.2016 KOD KLI 310001925046 |