| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 16010140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 16,740 |
| Amount | 16,740 lekë |
| Invoice description | 1014055 Paraburgimi detryrim nr dokumenti 26559 materiale fat nr 35dt 02.12.2019 sewri 5929992 Fh nr 45 dt 02.12.2019 |