| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3310100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,955 |
| Amount | 1,955 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 5302/2021 dt 08.05.2021 |