| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 5810100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 6,560 |
| Amount | 6,560 lekë |
| Invoice description | TELEF NR FAT 726017443/ THESARI / KOD 1010007 / TDO 0707 |