| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 18510140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 109 |
| Amount | 109 lekë |
| Invoice description | 1014055 shp tel cel fat muaji nentor 2015 Paraburgimi Kukes |