| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 12010250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 5,776 |
| Amount | 5,776 lekë |
| Invoice description | 1025018 Zyra e punes sherbime telefoni fat 723541683dt 30.04..2017 . Zura e punes Kukes |