| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 9610130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | materiale zyre ft 52-53- dt 22.07.2014 DShP Kukes |