| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 10410180122017 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1018012 Drejt SHISH Mirmbajtje paisje teknike urdher prok Nr 5 dt 20.05.2017 fat nr 20 dt 09.06.2017s9669770 |