| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 17510130102016 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ELTON OMURI |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,650 |
| Amount | 12,650 lekë |
| Invoice description | lik materiale ft 17 dt 21.10.2016 DSHP Kukes |