| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 17610140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,530 |
| Amount | 7,530 lekë |
| Invoice description | 1014001 Paraburgimi Kukes materiale&miremb rrjeti fat 03seri 12285753 dt 16.11.2017 upr nr 24dt 16.11.2017 |