| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 11710140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi Kukes shp teleoni fat 279196942dt 01.10.2018 kodi ab 55718438 |