| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4510100072021 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | SHP TELEFON FAT NR 4724/2021 DT 08.05.2021 NR KLIENTI 310001705626 / DEGA E THESARIT DURRES/ 1010007/ |