| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 5210100192018 |
| 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 Lac paguar ft nr 725884896 dt 30.06.2018 kod kl 310001925046 |