| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9610100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR FT NR 724786761 DT 30.11.2017 KOD KL 310001925046 SHPENZ TELEF |