| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 3810100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenzime telefoni sipas ft nr947378/2022 DT 04.06.2022 kontrate nr 310001925046 |