| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 7610141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BEHAR DULLAJ |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim gjeneratori fat 32seri 11268982 dt 13.12.2018 upr nr 11dt 03.12.2018 |