| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 7710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,884 |
| Amount | 2,884 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 720848809 DT 31.10.2015 + DETYRIM 2.43 NR KLIENTI 310001925046 |