| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 13210140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 Paraburgimi sherbim interneti fat 252 seri 49263871dt 07.08.2017 |