| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 2110140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1014055 Paraburgimi Kukes materiale gazermimi fat 299seri 59033820 dt 01.03.2018 upr nr 02 dt 19.02.2018 |