| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 16110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1014055 Paraburgimi detryrim nr dokumenti 26559 materiale fat nr 36dt 03.12.2019 seri 5929993 Fh nr 46dt 03.12.2019 ub dt 03.12.2019 |