| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 1810100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | TELEF NR FAT.727116685 KLIENTI 310001705626DT 28.2.2019 / THESARI / KOD 1010007 / TDO 0707 |