| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 6,392 |
| Amount | 6,392 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR TELEFON I MUAJIT DHJETOR 2014 FT NR 719212509 DT 31.12.2014 |