| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 19410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim interneti fat 413 seri 55806034 dt 27.12.2017 |