| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 9910100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,742 |
| Amount | 4,742 lekë |
| Invoice description | SHP TELEFONI NENTOR PER KL. 310001705626/ THESARI / KOD 1010007 / TDO 0707 |