| Executed | 18.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 9110100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,791 |
| Amount | 2,791 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT 721014471 KLIENTI 310001925046 |