| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 2110250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | SOKOL DIDA |
| Branch | Kukes |
| Category | Sherbim per ngrohje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1025018 Zyra e punes sherbim per ngrohje urdher prok Nr 1 dt 02.02.2017 fat Nr 15 dt 06.02.2017 . Zura e punes Kukes |