| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2510140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim interneti fat 98 seri 55806141 dt 12.03.2018 |