| Executed | 09.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 9410140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1014055 Paraburgimi Kukes miremb ndertese fta 21seri 614689921 dt06.08.2018 upr nr 13dt17.07.2018 |