| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4510140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi lik telefoni fat nr 2793522851 dt 01.04.2019 kodi i ab 55718438 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2019 | Paraburgimi Tropoje (1836) | RAIFFEISEN BANK SH.A | 2,337,874 |