| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 16210180122017 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018012 Dr. SHISH Kukes materiale ndriçimi Ft 20seri9669787 dt 12.10.2017 |