| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2410130102017 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | IGMA |
| Branch | Kukes |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010 bl pellet per ngrohje Ft 21seri31799474dt03.02.2017 DSHP kukes |