| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 8010160682019 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | DARDANIA HAS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,780 |
| Amount | 54,780 lekë |
| Invoice description | 1016068 Prefektura Kukes miremb objekti&lyrje fat nr 20seri 67629562dt 18.03.2019 Pv nr 1 dt 18.03.2019 |