| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16910130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 37,180 |
| Amount | 37,180 lekë |
| Invoice description | 1013010 fat Nr 65-68- dt 02.11.2014 DSHP Kukes |