| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 43710160682015 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,788 |
| Amount | 82,788 lekë |
| Invoice description | 1016068 Perfektura lik fat Nr 12dt23.11..2015 Prefektura Kukes |