| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 7610100192020 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,870 |
| Amount | 1,870 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 388384549 dt 31.10.2020 |