| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 15110130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 3,820 |
| Amount | 3,820 lekë |
| Invoice description | 1013010- NJ V K SH Kukes sherbim telefoni ft n.18348684/2023 dt.04.10.2023 shtator 2023 |