| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 9410140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | — |
| Amount | 25,500 lekë |
| Invoice description | 1014055 matrial pastrimi ngrohje fatura Nr 2-3 dt 19.01.2013Drejtoria Paraburgimit Kukes |