| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6310130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,000 |
| Amount | 9,000 lekë |
| Invoice description | materiale ft34dt16.05.2014 S5930081 DSHP Kukes |