| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 4110141202018 |
| 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 725783429 dt 30.06.2018 |