| Executed | 19.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 410100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,541 |
| Amount | 2,541 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft nr 723071596 dt 31.12.2016 shpenzime telefoni |