| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 4610140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Blerje dokumentacioni 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1014055 blerje dokumenta fatura nr 20 dt 19.05.2014 Dr.Paraburgimit Kukes |