| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 3610140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | VEJSIE MATRANXHI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,050 |
| Amount | 21,050 lekë |
| Invoice description | 1014055 Paraburgimi materiale pastrimi fat 23&25 seri 2890185&2890187 dt 26.03.2019 |