| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 11110250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1025018 Zyra e punes sherbime telefoni fat 723530842dt 30.04..2017 . Zura e punes Kukes |