| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3510130102024 |
| 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 sherbim telefonik ft n.306887/2024 dt.05.03.2024 shkurt 2024 |