| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 7110100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | TELEFON KLIENT 310001705626 DT 31.08.2020 / DEGA E THESARIT DURRES/ 1010007/ 0707 |