| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 14310160682014 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,075 |
| Amount | 12,075 lekë |
| Invoice description | 1016068 matriale pastrimi fat nr 7023257-7023259-7023260 dt 21.04.2014.2014 |