| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 5610140552019 |
| 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 2793790896 dt 01.05.2019 kodi i ab 55718438 |