| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 7810100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 6,631 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR TELEFON PRILL 2013 FT NR 716453772 KLIENTI 310001925046 DT 30.10.2013 |