| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 6610130102023 |
| 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.8644445/2023 dt.05.05.2023 prill 2023 |