| Executed | 23.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 5610100192019 |
| 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 likujduar ft nr 727917963 dt 31.07.2019 kod kl 310001925046 |