| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 2110100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,996 |
| Amount | 1,996 lekë |
| Invoice description | 1010018 Dega Thesarit sherbime telefonik fat nr.482476/2022 dt.05.03.2022 |