| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 11610141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,500 |
| Amount | 111,500 lekë |
| Invoice description | 1014120 Aluizni Kukes bl materiale fat 8535dt 25.10.2018 seri 233402578 upr nr 10dt 17.10.2018 |