| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 15810140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1014055 Paraburgimi Kukes miremb ndertese fat 39seri39512293dt17.10.2017 |