| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 13821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Durres |
| Category | Sherbime telefonike 24,719 |
| Amount | 24,719 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim Fature telefoni te prapambetura kundrejt kreditorit Albtelecom tani One Albania per periudhen 2014 kontrate 310001725782 dhe 310001712908 |