| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 6210100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,123 |
| Amount | 3,123 lekë |
| Invoice description | SHPENZIME TELEFONI KLIENTI 310001705626 DT 31.07.2020/ DEGA E THESARIT DURRES/ 1010007/ 0707 |