| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 6610100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,994 |
| Amount | 3,994 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 720538440 DT 31.08.2015 KLIENTI 310001925046 |