| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 11310140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 sherbim interneti fat 215 dt 10.07.2017 klienti 3100001863804 |