| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 521013136 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 10,745 |
| Amount | 10,745 lekë |
| Invoice description | TELEF NR FAT 727458784 DT 30.4.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |