| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1210100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | TELEFON JANAR DT 31.1.2020 FAT NR 728844254 KLIENTI 310001705626 / THESARI / KOD 1010007 /TDO0707 |