| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 510131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,318 |
| Amount | 4,318 lekë |
| Invoice description | FRLEF. NR FAT 726768719 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |