| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 1110100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,901 |
| Amount | 3,901 lekë |
| Invoice description | FAT 429/2021 TELEFON/ DEGA E THESARIT DURRES / 1010007/ TDO 0707 |