| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4910140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1014055 shp per mirmb ndertesa fat nr 22 s20020772dt 10.04. 2015 Paraburgimi Kukes |