| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 3810140552018 |
| 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 131seri 55806175 dt 17.04.2018 |