| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 18410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 18,780 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,780 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim telefoni nd ne page bordero muaji nentor 2017 |