| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7110130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 1013010-NJVKSH Kukes sherbim telefonik ft n 490997 dt 12.05.2025 prill 2025 |