| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14110140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 1,980 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi Kukes lik telefoni fat 2792479301 dt 01.12.2018 kod ab 55718438 |