| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 6610100182019 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,973 |
| Amount | 3,973 lekë |
| Invoice description | 1010018 Dega e Thesarit kukes sherbim telefoni fat 728245768 dt 30.09.2019 |