| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 12810140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 1014055 Paraburgimi materiale gazermimi fat nr 244seri 89455848 dt 08.10.2020 urdher nr 2445/1dt 08.10.2020 |