| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 17610130102017 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Milidije Kastrati |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 1013010 Dr.Raj.Shend Kukes miremb objekti fat 49seri 0782862 dt 03.11.2017 upr nr 09/01 dt 05.05.2017 |