| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 3410140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Bilbil Elezi |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,500 |
| Amount | 18,500 Albanian lekë |
| Invoice description | 1014055 Paraburgimi shp per miremb ndertese fat nr 6seri 12296757 dt 12.03.2020 urdher nr 672/1 dt 12.03.2020 |