| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 13210141202017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim telefoni fat 724698483 dt 30.11.2017 |