| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 17110140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NOART |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 1014055 Paraburgimi Kukes lik materiale fat 115seri45017633 dt 13.11.2017 upr nr 22dt 07.11.2017 |