| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 3710100222019 |
| 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 qershor 2019 sipas fat.nr.727674621 dt.30.06.2019 |