| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1310140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi sherbim telefoni fat nr 2796397954 dt 01.02.2020 |