| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 410100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega Thesarit Kukes shpenz telefonie ft 1570140/2023 dt.04.11.2023 tetor 2023 |