| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 7210131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,319 |
| Amount | 4,319 lekë |
| Invoice description | TEF. NR FAT 727568206 DT 31.5.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |