| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 2910140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 1014055 Paraburgimi shp tel fat 1672782917 dt 01.02.2016 kod ab5454733350 |