| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 4510100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 8,513 |
| Amount | 8,513 lekë |
| Invoice description | TELEF NR FAT 725616755 KLIENTI 310001705626 / THESARI / KOD 1010007 / TDO 0707 |