| Executed | 01.09.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 5610100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 0401676783 dt 31.07.2021 kod klienti 043583 |