| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 3,220 |
| Amount | 3,220 lekë |
| Invoice description | 1013010- NJVKSH Kukes Shpenzime telefonike ft n.1088720 dt.04.10.2024 |