| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 12010140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Uje 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233418365 dt 30.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2018 | Paraburgimi Kukes (1818) | TELEKOM ALBANIA | 17,800 |