| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 410100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,988 |
| Amount | 1,988 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim telefoni fat nr 6041/2022 dt 05.01.2022 |