| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 8610100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,128 |
| Amount | 3,128 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 724627729 DT 31.10.2017 NR KL 310001925046 |