| Executed | 18.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 7010100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,726 |
| Amount | 2,726 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON E gusht 2014 ft 718469338 dt 31.08.2014 |