| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2510130102017 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Milidije Kastrati |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,900 |
| Amount | 70,900 lekë |
| Invoice description | 1013010 miremb rrjeti ft 04,05 seri0004490&0004491dt 01.02.2017 DSHP Kukes |