| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 8110141202018 |
| 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 shp telefoni fat 72657093 dt 27.12.2018 |