| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 6310140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Shtesa page te tjera 17,040 |
| Amount | 17,040 lekë |
| Invoice description | 1014055 shp tel urdheri Nr 205 dt08.01..2016 ndalesa ne page bordoroja prill 2017 |