| Executed | 18.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6010140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ARTUR DOÇI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,840 |
| Amount | 12,840 lekë |
| Invoice description | 1014055 Paraburgimi materiale fat nr 8 seri 87922508 dt 29.04.2020 Fh nr 14 dt 29.04.2020 urdher nr 1007/1 dt 29.04.2020 |