| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 410100192023 |
| 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 Laç , paguar fttelefoni nr 169082 dt 07.01.2023 kontrate 310001925046 |