| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 13810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Altion Basha |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1014055 Paraburgimi shp per miremb ndertesa fat 21seri 81298959 dt 28.10.2019 upr nr 07dt 17.10.2019 |