| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 1310102022024 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | K.T.V. KUKES |
| Branch | Kukes |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dr.Raj AKPA Kukes aboniim interneti dhe rimb karte TV fat nr 1/2024 dt 17.01.2024 |