| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 12910140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KAMER DURAKU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1014055 Paraburgimi mirembajte objekti rrjeti elektrik fat nr 4/2022dt 17.10.2022upr nr 3dt 05.10.2022 |