| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 10410140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BIG KUKESI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,040 |
| Amount | 30,040 lekë |
| Invoice description | 1014055 matriale per pastrim fat 186/187 dt 17.06..2016 Parabugimi Kukes |