| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 5310100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,698 |
| Amount | 2,698 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 720195395 DT 30.06.2015 KLIENTI 310001925046 |