| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 6010140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | MARJO - MONDI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1014055 Paraburgimi miremb rrjeti fat 71seri 67135547 dt 09.05.2019 upr nr 3dt16.04.2019 |