| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 7410141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim telefoni fat 726570939 dt 30.11.2018 |