| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9010250182016 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,600 |
| Amount | 52,600 lekë |
| Invoice description | 1025018 kancelari fat 31 dt 05.04...2016 Zyra Punes Kukes |