| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 3110140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014055 Paraburgimi urdh nr103 dt 05.02..2015 Fatmir Bytyci |