| Executed | 25.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 610100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,934 |
| Amount | 1,934 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 388687551 dt 31.12.2020 |