| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 4410100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,536 |
| Amount | 3,536 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR TELEFON SIPAS FT NR 718084227 DT 30.06.2014 NR KLIENTI BUOE310001925046 |