| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 7610100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,739 |
| Amount | 2,739 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 722617935 DT 30.09.2016 |