| Executed | 16.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 6910141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,560 |
| Amount | 2,560 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim telefoni fat 76386793 dt 31.10.2018 |