| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 8210100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,619 |
| Amount | 2,619 lekë |
| Invoice description | DEGA E THESARIT LAC PAGAUR FT NR 722776416 DT 31.10.2016 KOD KL 310001925046 |