| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 410100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,402 |
| Amount | 3,402 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR FT NR 421049171 DT 31.12.2015 KLIENTI 310001925046 |