| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 16810140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 116 |
| Amount | 116 lekë |
| Invoice description | 1014055 shp tel cel fat muaji tetor 2015 Paraburgimi Kukes |