| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 4910100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,886 |
| Amount | 2,886 lekë |
| Invoice description | Dega eThesarit Lac paguar ft telefoni nr 729648459 dt 30.06.2020 klinti nr 310001925046 |