| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5610180122015 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | "RENOLD-Y" |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | sherbim paastrimi ft6seri18910342dt09.04.2015 Shish Kukes |