| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 20510250182017 |
| 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 Dega Kukes sherbime telefoni Dega Has fat 723997672dt 30.06..2017 muaji qershor 2017. Zura e punes Kukes |