| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 14710140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | Properaj shpk |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,540 |
| Amount | 69,540 lekë |
| Invoice description | 1014055 Paraburgimi shp per miremb fat nr 6seri 81619506 dt 21.11.2019 upr nr 8dt 06.11.2019 |