| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 17910130102015 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IGMA |
| Branch | Kukes |
| Category | Sherbim per ngrohje 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1013010 lende per ngrohje ft 21seri19896473dt 07.12.2015 Dshp Kukes |