| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 6210100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,929 |
| Amount | 1,929 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 00424070840 dt 31.08.2021 |