| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 96.10180122015 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1018012 mirmbajtje rrjete hidrualike fat Nr 172 DT22.06..2015. Shish Kukes |