| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4210180122018 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,928 |
| Amount | 19,928 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes materiale pastrimi fat 14seri 45840714 dt 12.04.2018 |