| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4110140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1014055 Paraburgimi Kukes materiale gazermimi fat 362seri 61649186 dt 20.04.2018 upr nr 06dt16.04.2018 |