| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 6510100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,185 |
| Amount | 4,185 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 720362133 dt 31.07.2015 klienti 310001925046 |