| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8310100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 5,521 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR TELEFON MUAJI NENTOR 2013 FT NR 716603645 NR KLIENTI 310001925046 DT 30.11.2013 |