| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 8910140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Olsi Motors |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1014055 Paraburgimi miremb ndertese fat 27seri 71057427 dt 28.06.2019 upr nr 04dt 24.06.2019 |