| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 8510100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,205 |
| Amount | 5,205 lekë |
| Invoice description | TELEF NR FAT 726498512/ THESARI / KOD 1010007 / TDO 0707 |