| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4310180122018 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018012 Dr.SHISH Kukes miremb paisjesh fat 20seri 9669821 dt 13.04.2018 |