| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 8110140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1014055 Paraburgimi lik fat 1673667885 prill 2016 |