| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 1510100182018 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,891 |
| Amount | 3,891 Albanian lekë |
| Invoice description | 1010018 Dega eThesarit Kukes sherbim telefoni fat 725104605 dt 31.01.2018 |