| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 13110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi lik telefoni fat nr 2795179544 dt 01.10.2019 |