| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7810100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,804 |
| Amount | 4,804 lekë |
| Invoice description | TELEF NR FAT.728075859 KLIENTI 310001705626 DT 30.9.2019 / THESARI / KOD 1010007 / TDO 0707 |