| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 910100472017 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,919 |
| Amount | 4,919 lekë |
| Invoice description | LIK TEL.KL.31001788067 FAT.723019743 KAVAJE / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2017 | Drejtoria Rajonale Tatimore Durres (0707) | DEGA THESARIT KRUJE | 45,214 |