| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2710140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 22,690 |
| Amount | 22,690 lekë |
| Invoice description | 1014055 Paraburgimi lik telefoni ndalese ne page per muajin shkurt 2019 2019 |