| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3210100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | TELEFON FAT NR 729163969 KLIENTI 310001705626 / THESARI / KOD 1010007 /TDO0707 |