| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 1510140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi Kukes lik telefoni fat 2277416950 dt 01.02.2018 |