| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 8110100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,896 |
| Amount | 3,896 lekë |
| Invoice description | 1010007 THESARI SHPENZIME TELEFONI FATURA 388236052 DT 30.09.2020 |