| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 7210100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,360 |
| Amount | 3,360 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 720688451 DT 30.09.2015 KLIENTI310001925046 |