| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 6410100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,943 |
| Amount | 1,943 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 22425/2021 dt 09.09.2021 |