| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5810140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | 1014055 Paraburgimi likujdim telefoni celular seri 3264528633 dt 01.05.2020 |