| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 5410100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,922 |
| Amount | 4,922 lekë |
| Invoice description | TELEF NR FAT.727730868 KLIENTI 310001705626DT 30.6.2019 / THESARI / KOD 1010007 / TDO 0707 |