| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 10610100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | TELEFON FATURE NR 388676533 DT 31.12.2020 / DEGA E THESARIT DURRES/ 1010007/0707 |