| Executed | 18.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6110140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1014055 Paraburgimi materiale fat nr 182seri 78130236 dt 30.04.2020 Fh nr 15 dt 30.04.2020 urdher nr 1007/2 dt 30.04.2020 |