| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 26721240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 22,394 |
| Amount | 22,394 lekë |
| Invoice description | 2124001 shpenzim telef fat.745292/743907/732358/718610/732271/745301/745291 dt.04.04.2023 bashkia kucove |