| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 9410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1014055 Paraburgimi matriale ngohje urdher prok Nr 09 dt 27.06.2017 fat 64 s33872564 fat 26 dt 27 dt 27.06.2017 |