| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 2810100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik per muajin prill 2019 sipas fat.nr.727440918 dt.30.04.2019 |