| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 28410250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 5,597 |
| Amount | 5,597 lekë |
| Invoice description | 1025018 Zyra e Punes Kukes shp telefoni dega hasFt 724283999 dt 31.08.2017 |