| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 3110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi shp telefoni fat 2793260163dt01.03.2019 |