| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 3610141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1014120 Aluizni Kukes materiale per funks e paijseve te zyres dif fat 13seri 9669862dt14.06.2018 upr nr 6dt 06.06.2018 |