| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 6810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 10,980 |
| Amount | 10,980 lekë |
| Invoice description | 1014055 Paraburgimi materiale gazermimi fat 86seri 52623989 dt 24.05.2019 urdher nr 432dt 24.05.2019 |