| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 8810140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014055 Paraburgimi miremb rrjeti fat nr 21/2022 dt 29.06.2022 pv dt 29.06.2022 |