| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 5610100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,987 |
| Amount | 1,987 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 6601/2021 dt 09.08.2021 |