| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 8510100182019 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,952 |
| Amount | 3,952 lekë |
| Invoice description | 1010018 Dega e Thesarit Kukes sherbim telefoni fat 72868537 dt 30.12.2019 |