| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19710180122015 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | AMG-AL |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 411,360 |
| Amount | 411,360 lekë |
| Invoice description | 1018012mirmbajtje ndertese fat Nr 88 dt 03.12..2015. Shish Kukes |