| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 4210100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 3768/2021 dt 09.06.2021 |