| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 18610140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 Paraburgimi shp tel fat354 dt09.11.2016 s 36255938 nr klentin 3100018638042016 kod ab5454733350 |