| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 8910100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 2,425 |
| Amount | 2,425 lekë |
| Invoice description | TELEF NR FAT.728392498 KLIENTI 310001705626 DT 30.10..2019 / THESARI / KOD 1010007 / TDO 0707 |