| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 3710140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 2,065 |
| Amount | 2,065 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim telefoni fat 2277910408 dt 01.04.2018kodi abonentit 55718438 |