| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 7910100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,406 |
| Amount | 3,406 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON SHTATOR 2014 FT 718654918 DT 30.09.2014 NR KLIENTI 310001925046 |