| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 3510140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | shp per miremb ndertese ft10dt02.05.2014 S0001012 Dr.Paraburgimit Kukes |