| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4910130102023 |
| 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 telefonik fat n.731997/2023 dt.04.04.2023 |