| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 7110140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | AIR |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,157 |
| Amount | 19,157 lekë |
| Invoice description | 1014055 Paraburgimi 1014055 sherbim DDD urdher prok Nr 05 dt 04.05.2017 fat 01 dt 04.05.2017 s 25811359 |