| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 10810140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,430 |
| Amount | 31,430 lekë |
| Invoice description | 1014055 Paraburgimi Kukes materiale pastrimi fat nr 600 seri 33872600 dt 17.09.2018 upr nr 17 dt 17.09.2018 |