| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 13910180122018 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes bl gazi fat 141seri 67624041 dt 08.11.2018 |