| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 11410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014055 Paraburgimi Blerje gaz Urdher prok Nr 11 dt 18.07.2017fat 76 dt 18.07.2017 s48908801 |