| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 15010180122015 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | "RENOLD-Y" |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,994 |
| Amount | 23,994 lekë |
| Invoice description | 1018012 lyerje objekti fat Nr 57 dt 22.09.2015. Shish Kukes |