| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3910130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | materiale zyre ft31 dt29.12.2013 S5440185 DShP Kukes |