| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20610140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1014055 Paraburgimi Urdher Prok 26 dt 02.12.2016 fat nr9 s001006dt 09.12..2016 |