| Executed | 22.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 710100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar TELEFON FT NR 724963388 DT 31.12.2018 |