| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2610140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,300 |
| Amount | 22,300 lekë |
| Invoice description | 1014055 Paraburgimi Kukes materiale fat 09 seri 45840709 dt 12.03.2018 |