| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 5710140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 1014055 Paraburgimi lik telefoni ndalse ne page punonjesve muaji prill 2019 |