| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 12910140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 327 |
| Amount | 327 lekë |
| Invoice description | 1014055 shp tel cel fat muaji gusht 2015 Paraburgimi Kukes |