| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 5710100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,478 |
| Amount | 4,478 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON I MUAJIT KORRIK 2014 FT 718278527 DT 31.07.2014 NR.KLIENT 310001925046 |