| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 7210100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,973 |
| Amount | 1,973 lekë |
| Invoice description | Dega e Thesarit Lac paguar fatura nr 728238526 dt 30.09.2019 kod klienti 310001925046 |