| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 5710140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014055 sherbim interneti fat 112 s 42872527 dt 07.04.2017k310001863804 muaji mars 2017 |