| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 21210130102018 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 1013010 DSHP Kukes sherbim fotokpoje fat 69seri12289333 dt 21.11.2018 upr nr 20dt 20.11.2018 |