| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 15310140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014055 Paraburgimi kukes materiale fat 153seri53489661dt 03.10.2017 upr nr 15dt 26.09.2017 |