| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1210100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim telefoni fat nr 327904 dt 07.02.2022 |