| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 3610100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,873 |
| Amount | 2,873 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 719703485 DT 31.03.2015 KOD KLIENTI 310001925046 |