| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 7110160682018 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | REXHEP ADEMAJ |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,730 |
| Amount | 69,730 lekë |
| Invoice description | 1016068 Prefektura Kukes materiale pastrimi fat 93seri 33872593 dt 19.03.2018 |