| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 7910140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,920 |
| Amount | 9,920 lekë |
| Invoice description | 1014055 shp per miremb ndertese ft10dt 08.09.2014 seria 0001065 Dr.Paraburgimit Kukes |