| Executed | 25.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 6610100192018 |
| 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 TELEFON FT NR 726148707 DT 31.08.2018 KLIENTI 310001925046 |