| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 7610140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,515 |
| Amount | 1,515 lekë |
| Invoice description | 1014055 shp tel fat Nr 2078247257 dt 01.05.2017 tel 0686056021 kod abonentit 55718438 |