| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 32610250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 109,980 |
| Amount | 109,980 lekë |
| Invoice description | 1025018 Zyra e Punes Kukes miremb zyrash fat 20seri9669797dt 01.11.2017 upr nr 14dt27.10.2017 |