| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 18010140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 98,640 |
| Amount | 98,640 lekë |
| Invoice description | 1014055 Paraburgimi Kukes riparim automjeti fat 30seri 52629970 dt 04.12.2017 upr nr 25 dt 21.11.2017 |