| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 880100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1010019 Dega e THESARIT kurbin paguar ft nr 728503173 dt 30.11.2019 klienti 310001925046 |