| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 6510100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar ft e telefonit nr 728086677 dt 31.08.2019 |