| Executed | 16.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | 510100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,531 |
| Amount | 4,531 Albanian lekë |
| Invoice description | TEL NR FAT 723031843 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |