| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 6110141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,109 |
| Amount | 2,109 lekë |
| Invoice description | 1014120 Aluizni Kukes shp telefoni fat 726250816 dt30.09.2018 |