| Executed | 02.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 9110140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,950 |
| Amount | 10,950 lekë |
| Invoice description | 1014055 materiale ft 31dt 27.05.2016 paraburgimi kukes |