| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 2210051262020 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | Aku -Kukes bl gaz Up nr 3 dt 06.02.2020 fat nr 19 s 75740515 dt 10.02.2020 |