| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 16410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RIZA DEMNUSHAJ (L78306202J) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014001 Paraburgimi Kukes shp per miremb paisjesh fat nr 40seri 0005500 dt 01.11.2017 |