| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 6810100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010018 Dega Thesarit sherbim telefoni fat nr 1569062/2022 dt 05.10.2022 |