| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 8010100192022 |
| 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 shpenzime telefoni per muajin Tetor 2022,fature nr 1737397 dt 05.11.2022 nr kontrate 310001925046 |