| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3510100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim telefoni fat nr 761676/2022 dt 04.05.2022 |