| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4610140552019 |
| 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 per punonjesit ndalese ne page muaji mars 2019 |