| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5210130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1013010-NJVKSH Kukes Shpenz telefonike Mars 2025 Ft 42988692 dt 31.03.2024 Mars 2025 |