| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 7010140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1014055 Paraburgimi 1014055 sherbim DDD urdher prok Nr 04 dt 03..05.2017 fat 26 dt 08.05..2017 s 42173476 |