| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 6010100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,348 |
| Amount | 2,348 lekë |
| Invoice description | Thesari Kukes 1010018 sherbim telefoni fat nr 35435916 dt 31.08.2020 |