| Executed | 18.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2710100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,943 |
| Amount | 5,943 lekë |
| Invoice description | FAT 1773/2021 TELEFON/ DEGA E THESARIT DURRES / 1010007/ TDO 0707 |