| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 9110140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | TELESYS - AB |
| Branch | Kukes |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014055 sherbim interneti fat 147 184 seria42872562-42872600 dt 07.06.2017 k310001863804 muaji maj 2017 |