| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 17310130102024 |
| 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 Sherbime telefonike ft n.1206023 dt.04.11.2024 tetor 2024 |