| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 8110100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,495 |
| Amount | 4,495 lekë |
| Invoice description | TELEF NR FAT.728246630 KLIENTI 310001705626DT 30.9..2019 / THESARI / KOD 1010007 / TDO 0707 |