| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 15310140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,950 |
| Amount | 19,950 lekë |
| Invoice description | 1014055 MATRIALE PASTRIMI NGROHJE NDRICIM fat nr 41 dt 22.10.2015 Paraburgimi Kukes |