| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 12710140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 170,940 |
| Amount | 170,940 lekë |
| Invoice description | 1014055 Paraburgimi dru zjarri fat nr 422seri 62475422 dt 01.10.2019 upr nr 06dt 24.09.2019 |