| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4310051262014 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | ALB SHOOP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1005126 lik fat 189 dt04.05.2014 muaji prill 2014 bordoroja |