| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 39.10140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | shp per mirmb ndertese fat 17 dt 30.04.2014 |