| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 7810140552022 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1014055 Paraburgimi likujdim materiale gazermimi fat nr 2/2022dt 13.06.2022 Fh nr 13dt 13.06.2022 pv dt 13.06.2022 |