| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 7410100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,062 |
| Amount | 4,062 lekë |
| Invoice description | TELEF NR FAT 726354828 PER NR 310001705626 / THESARI / KOD 1010007 / TDO 0707 |