| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 7010100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac shpenzime telefoni ,fature nr 1526029/2022 dt 04.10.2022,kod klient 0043583,kontrata nr 310001925046 |