| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 11010140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 15,560 |
| Amount | 15,560 lekë |
| Invoice description | 1014055 Paraburgimi materiale gazermimi fat nr 48seri 12285748 dt 03.09.2020 Fh nr 25dt 03.09.2020 urdher likujdimi nr 2157/1dt 03.09.2020 |