| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 5210100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,044 |
| Amount | 2,044 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 5059/2021 dt 08.07.2021 |