| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 10410100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,923 |
| Amount | 3,923 lekë |
| Invoice description | TEL NR FAT 724738655 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |