| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7610100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft telefoni nr 00424417158 dt 31.10.2021 kod klientiu 0043583 |