| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 7710140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | NOART |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1014055 Paraburgimi matriale Urdh prok Nr 07 dt 15.05.2017 seri451017695 dt 22.05.2017 |