| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1014055 Paraburgimi dru zjarri fat 383 dt 11.02.2019 seri 62475383 upr nr 1dt 01.02.2019 |