| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 21010130102018 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 141,522 |
| Amount | 141,522 lekë |
| Invoice description | 1013010 DSHP Kukes materiale&sherbim kaldaje fat 29,30 seri9669889&9669890dt 12.12.2018 upr nr 17dt 19.11.2018dt 12.12.2018 |