| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 5810180122016 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | KOVACI-AF |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,960 |
| Amount | 13,960 lekë |
| Invoice description | 1018012 SHISHsherbime pastrimi fat 66 dt07.04.2016 |