| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 4210100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 11,752 |
| Amount | 11,752 lekë |
| Invoice description | TELEFON dt 30.4.2020 FAT NR 729828380 KLIENTI 310001705626 / THESARI / KOD 1010007 /TDO0707 |