| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 12810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,632 |
| Amount | 34,632 lekë |
| Invoice description | 1014055 Paraburgimi materiale pastrimi fat 07seri 46114708 dt 08.10.2019 ub dt 08.10.2019 |