| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 4910140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 45,050 |
| Amount | 45,050 lekë |
| Invoice description | 1014055 Paraburgimi lik materiale gazermimi fat nr 9seri 12285709&10seri 12285710 dt 24.04.2019 |