| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 18610140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1014055 riparim printi urdher prok Nr 49 dt 22.12.2015 Paraburgimi Kukes |