| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 6210102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes sherbim telefoni fat725264524 dt 28.02.2018 |