| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 14210140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 Paraburgimi sherbinterneti Ft 293seri49263914 dt08.09.2017 |