| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 6710140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | AIR |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1014055 Parabugimi Kukes Sherbim DDD fat S25811355 fat05 dt 15.04.2016 |