| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 14810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 1014055 Paraburgimi dieta muaji nentor 2019 listepagesa |