| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2410140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi Kukes lik telefoni fat 2277662413 dt 01.03.2018 |