| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 7010100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,007 |
| Amount | 2,007 lekë |
| Invoice description | Thesari 1010018 sherbim telefoni fat nr 38675/2021 dt 04.10.2021 |