| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 8110100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,307 |
| Amount | 3,307 lekë |
| Invoice description | Dega e Thesarit Lac paguar fature shpenzime telefoni nr 728362142 dt 31.10.2019 kodi klientit 310001925046 |