| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 35810250182016 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1025018 miremb paisje zyrash Ft nr1seri7587801dt12.12.2016 Zyra e Punes Kukes |