| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 17710130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 198,760 |
| Amount | 198,760 lekë |
| Invoice description | shpenz per mbajtjen e kaldajes ft17dt17.11.2014 S7117271 DSHP Kukes |