| Executed | 17.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 4210100192015/1 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,522 |
| Amount | 3,522 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR SER 720042174 DT 31.05.2015 KLIENTI 310001905046 |