| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 5610140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1014055 shp tel fat Nr 2078020522 dt 01.02.2017 tel 0686056021 kod abonentit 55718438 |