| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 15610140552017 |
| 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 49263958 dt 11.10.2017 |