| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4210100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,150 |
| Amount | 2,150 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 729503210 dt 31.05.2020 kod kl 310001925046 |