| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 11210140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,533 |
| Amount | 45,533 lekë |
| Invoice description | 1014055 Dru zjarri Urdher Prok Nr 06 dt 16.06.2017 fat 300 dt 04.07..2017s 33875600 |