| Executed | 21.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 21910250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 5,885 |
| Amount | 5,885 lekë |
| Invoice description | 1025018 Zyra e punes Dega Has sherbime telefoni fat 724007744 dt30.06..2017 . Zyra e punes Kukes |