| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 8710100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,897 |
| Amount | 3,897 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM TELEFON E TETOR 2014 FT NR 718818537 DT 31.10.2014 |