| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 25-10140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Blerje dokumentacioni 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1014055 Drejt Paraburgimit dokumenta fatura nr 4-5 dt28.04.2014 2014 |