| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 9810131132022 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1013113 ISHSH Kukes shpenzime telefoni fat nr 1492689/2022 dt 04.10.2022 |