| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 610100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,830 |
| Amount | 2,830 lekë |
| Invoice description | 1010019 DEGA E THESARITLAC PAGUAR FT TEL NR 728673684 DT 31.12.2019 KOD KL 310001925046 |