| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 9310100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,354 |
| Amount | 5,354 lekë |
| Invoice description | TELEF NR FAT 72661700900DT 30.11.2018 KLIENTI 31001705626 / THESARI / KOD 1010007 / TDO 0707 |