| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 18310140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim telefoni fat 2276935877 dt 01.12.2017 kodi abonentit 55718438 |