| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 5310140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014055 Paraburgimi bl materiale fat nr 12dt 24.04.2020 seri 70020938 Fh nr 12dt 24.04.2020 urdher nr 960/1 dt 24.04.20202020 borderoja |