| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 5910140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | AIR |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,751 |
| Amount | 11,751 lekë |
| Invoice description | 1014055 Paraburgimi Kukes sherbim dezifektimi fat 02dt21.05.2018 seri 25811363upr nr 10dt 04.05.2018 |