| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 10710051262020 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | SAKULI |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005126 AKU -Kukes Reklama Ndricuese UP n.09 dt.30.10.2020 fat nr 03 s 93944253 dt.02.11.2020 |