| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 7910140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,050 |
| Amount | 53,050 lekë |
| Invoice description | 1014055 Urdh ekz Nr 18 dt 08.05.2015 Paraburgimi Kukes |