| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 14810050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1005073 Bordi Kullimit riparime elektrike fat Nr 42dt26.10.2015 |