| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 6210100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,739 |
| Amount | 4,739 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nt 354366384 dt 31.08.2020 |