| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 9010100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,076 |
| Amount | 2,076 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 722926624 DT 30.11.2016 |