| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 5310100182023 |
| 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 telefonik ft n.1223254/2023 dt.04.08.2023 |