| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12710140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 11,976 |
| Amount | 11,976 lekë |
| Invoice description | 1014055 Drejt Paraburgimit dru zjarri fatura nr 115dt 27.10. 2014 |