| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 7010100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,251 |
| Amount | 2,251 lekë |
| Invoice description | Thesari Kukes 1010018 sherbime telefoni fat nr 388286327 dt 30.09.2020 |