| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 14910140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | HAFIZ ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 35,600 |
| Amount | 35,600 lekë |
| Invoice description | 1014055 Paraburgimi materiale fat 74seri 8340524 dt 22.11.2019 urdher nr 3279dt 22.11.2019 |