| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5110130102024 |
| 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 shpenz telefonike Mars 2024 ft n.432834/2024 dt.04.04.2024 |