| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 1710100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010018 D.Thesarit Kukes sherbim telefoni fat nr 576224 dt 04.03.2023 |