| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 6910100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,754 |
| Amount | 2,754 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 388276581 dt 30.09.2020 klenti 310001925046 |