| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 7210100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,781 |
| Amount | 5,781 lekë |
| Invoice description | TEL NR FAT 724210852 / TDO 0707/KOD 1010007/DEGA THESARIT DURRES |