| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 17310180122016 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,810 |
| Amount | 10,810 lekë |
| Invoice description | 1018012 SHISH matriale pastrimi fat 17 dt 10.10.2016 s32028717 |