| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 40.10140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1014055 Paraburgimi fat nr 16 dt 30.04.2014 seria12233866 |