| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 5310100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,344 |
| Amount | 2,344 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 722110803 DT 30.06.2016 KOD KL 310001925046 |