| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1610140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 1014055 Paraburgimi shp telefoni fat 2792998037 dt 01.02.2019 |